Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3551700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 72.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$67,310
Down $5,941 (-8.1%) from 2018
Net Assets
Down$62,741
Down $4,667 (-6.9%) from 2018
Liabilities
Down$4,569
Down $1,274 (-22%) from 2018
Revenue
Down$239,351
Down $12,095 (-4.8%) from 2018
Expenses
Down$244,018
Down $1,316 (-0.5%) from 2018
Net Income
Down-$4,667
Down $10,779 (-176%) from 2018
To produce a network of informed community leaders who understand the roles and relationships of people and systems that support and sustain our community; enable graduates and others to engage in civic leadership; and strengthen organizational and community relationships.
Educating emerging community leaders and training high school students to be future leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $67,408 | $62,741 | ▼ $4,667 |
| Savings and Temporary Cash Investments | $60,547 | $61,218 | ▲ $671 |
| Cash and Non-Interest-Bearing Accounts | $10,442 | $5,151 | ▼ $5,291 |
| Land, Buildings, and Equipment, Net | $2,262 | $941 | ▼ $1,321 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $73,251 | $67,310 | ▼ $5,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,093 | $4,569 | ▼ $524 |
| Deferred Revenue | $750 | $0 | ▼ $750 |
| Total Liabilities | $5,843 | $4,569 | ▼ $1,274 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,408 | $62,741 | ▼ $4,667 |
| Total Liabilities and Net Assets / Fund Balance | $73,251 | $67,310 | ▼ $5,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $941 | $8,460 | $9,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Smith | Executive Director | FT | $84,004 | $3,000 | $87,004 |
| Name | Title |
|---|---|
| James Marchand | President |
| Steve Krajnik | Vice President |
| Barbara Rossman | Director |
| Dr Alesia Flye | Director |
| Gene Lovell | Director |
| James Sawyer | Director |
| John Paul Rea | Director |
| Meg Guillaumin | Director |
| Patricia Lopez | Director |
| Susan Glover | Director |
| Terry Gibb | Director |
| Valiena Allison | Director |
| Linda Mcgrail-belau | Secretary |
| David Herrington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,799 |
| Other Expenses | $87,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,719 | $35,906 | - | $143,625 |
| Occupancy | $12,350 | $4,116 | - | $16,466 |
| Payroll Taxes | $8,218 | $2,739 | - | $10,957 |
| Office Expenses | $7,597 | $2,532 | - | $10,129 |
| Information Technology | $2,272 | $757 | - | $3,029 |
| Travel | $2,087 | $696 | - | $2,783 |
| Other Employee Benefits | $1,663 | $554 | - | $2,217 |
| Insurance | $1,691 | - | - | $1,691 |
| Other Expenses | $1,378 | $898 | - | $1,378 |
| Depreciation Depletion | - | $1,321 | - | $1,321 |
| Conferences and Meetings | - | $975 | - | $975 |
| All Other Expenses | - | $338 | - | $338 |
| Total Functional Expenses | $193,186 | $50,832 | $0 | $244,018 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,464 |
| Fundraising Direct Expenses | $111 |
| Professional Fundraising Fees | $0 |
“General ledger is reviewed by board members during general meeting. Tax return is prepared from the approved general ledger and put before specific board members for final inspection.”
“Available upon request from executive director”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING EMERGING COMMUNITY LEADERS AND TRAINING HIGH SCHOOL STUDENTS TO BE FUTURE LEADERS |
| IRS990/AllOtherContributionsAmt | 0 | 77420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5869542788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14406 LAKESIDE CIRCLE SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48313 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5151 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 975 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 87219 |
| IRS990/CYOtherRevenueAmt | 0 | 2353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156799 |
| IRS990/CYTotalExpensesAmt | 0 | 244018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239351 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1321 |
| IRS990/Desc | 0 | TRAINING & EDUCATING CURRENT AND EMERGING COMMUNITY LEADERS IN THE COUNTY SO THEY CAN UNDERSTAND THE ROLES AND RELATIONSHIPS OF PEOPLE AND SYSTEMS THAT SUPPORT AND SUSTAIN OUR COMMUNITY; ENABLE GRADUATES AND OTHERS TO ENGAGE IN CIVIC LEADERSHIP; AND STRENGTHEN ORGANIZATIONAL AND COMMUNITY RELATIONSHIPS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9401 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE A NETWORK OF INFORMED COMMUNITY LEADERS WHO UNDERSTAND THE ROLES AND RELATIONSHIPS OF PEOPLE AND SYSTEMS THAT SUPPORT AND SUSTAIN OUR COMMUNITY; ENABLE GRADUATES AND OTHERS TO ENGAGE IN CIVIC LEADERSHIP; AND STRENGTHEN ORGANIZATIONAL AND COMMUNITY RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2353 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10129 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2217 |
| IRS990/OtherExpensesGrp/Desc | 0 | ON SITE PROGRAM EXPENSE |
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| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10957 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HERRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING THE NEXT GENERATION OF COMMUNITY FOCUSED LEADERS BY TRAINING TO LOCAL HIGH SCHOOL JUNIORS AND SENIORS. THE PROGRAM INCLUDES EXPOSURE TO MANY UNIQUE ASPECTS OF THE PUBLIC AND PRIVATE INFRA-STRUCTURE OF MACOMB COUNTY, DIALOGUE WITH INDUSTRY LEADERS, DEVELOPMENT OF LEADERSHIP SKILLS, A FOSTERING OF COMMUNITY SERVICE AND THE OPPORTUNITY TO JOB SHADOW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64431 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 85379 |
| IRS990/PYOtherRevenueAmt | 0 | 5021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159955 |
| IRS990/PYTotalExpensesAmt | 0 | 245334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 251446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4667 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 155006 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 67408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 941 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 84004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 84004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 87004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 87004 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL LEDGER IS REVIEWED BY BOARD MEMBERS DURING GENERAL MEETING. TAX RETURN IS PREPARED FROM THE APPROVED GENERAL LEDGER AND PUT BEFORE SPECIFIC BOARD MEMBERS FOR FINAL INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST FROM EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 73251 |
| IRS990/TotalAssetsEOYAmt | 0 | 67310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 77420 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.